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1、FIDELITYGUARANTEEINSURANCERISKASSESSMENTFORM雇員忠誠保證保險(xiǎn)風(fēng)險(xiǎn)評估表NameofInsuredEntity:被保險(xiǎn)人名稱:_____________________________________________________________________Address:地址:_____________________________________________________________________1.GENERAL總則1.(a)NatureofApplicant’sbusiness申請人營業(yè)范圍______________
2、_____________________________________________(b)Dateofbusinessestablished企業(yè)成立時(shí)間__________________________________________________________2.Audit:審計(jì):(a)Nameofoutsideauditor審計(jì)員姓名__________________________________________________________(b)Frequencyofaudits審計(jì)頻率_______________________________________
3、__________________(c)Whenwassuchanexaminationlastmade?最近一次審計(jì)在何時(shí)?__________________________________________________________(d)Wasitineveryrespectcorrect?最近一次審計(jì)的結(jié)果是否為各方面均不存在問題?□Yes□No是否Ifnot,pleasegivethedetails.若否，請告知問題詳情__________________________________________________________3.Doyousellexclusiv
4、elytooverseasmarketswithnolocalsaleswhatsoever?是否只在國外市場銷售?□Yes□No是否4.Ifyousellmainlytothelocalmarkets,doyouhandlesales如果主要在國內(nèi)市場銷售,銷售渠道為：□exclusivelywithorthroughwholesalers?僅通過批發(fā)商□exclusivelywithorthroughretailers?僅通過零售商□withorthroughbothwholesalersandretailers?通過零售商及批發(fā)商□throughownsaleforce?通過自有銷
5、售渠道5.Ifyouhandleretailsales,howmanysalestoresdoyouhave?如果開展零售業(yè)務(wù)的,有多少零售點(diǎn)?__________________________6.Aredutiesofthecashierentirelyseparatefromtherecordingofnotesandaccountsreceivables?出納工作是否與票據(jù)和應(yīng)收帳款的記錄完全分離?□Yes□No是否7.Statethelargestsumthecashierislikelytohold:出納經(jīng)手最高金額:(a)onnon-payrolldays非發(fā)薪日_____
6、____________________________________________________(b)onpayrolldays發(fā)薪日_________________________________________________________8.Arechequesrequiredtobecountersigned?□Yes□No支票需要連署嗎?需要不需要9.Pleasestatethenumberofemployees:請列出雇員人數(shù):(a)thosewhohandlecash經(jīng)手現(xiàn)金人數(shù)__________________________________________
7、_______________(b)thosewhodonothandlecash不經(jīng)手現(xiàn)金人數(shù)__________________________________________________________10.(a)Howoftenwillcashbedepositedinthebank?現(xiàn)金存入銀行頻率?__________________________________________________________(b
